Wallkill Golf Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 246,734 | 295,499 | −48,765 | -1.2 | 43% |
| 2020 | 310,209 | 258,658 | 51,551 | 1.0 | 41% |
| 2021 | 301,883 | 325,432 | −23,549 | 0.7 | 40% |
In its most recent public year (2021), this organization spent $23,549 more than it brought in. Its reserves stood at about 0.7 months of spending, up from -1.2 in 2019. Staff pay was 40% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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